Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_100623APB_FTO_83317
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-003-001/197-B
(DHARPIWADA) 		1738003003NRG24100620230504145 10/06/2023 rita daharwal 1738003003WL020135 rita daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 ritadaharwal BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003003NRG24100620230504147 10/06/2023 rameshwari jamre 1738003003WL020135 rameshwari jamre 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 rameshwarijamre BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003003NRG24100620230504146 10/06/2023 yenlal 1738003003WL020135 yenlal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 yenlal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/200-B
(DHARPIWADA) 		1738003003NRG24100620230504148 10/06/2023 Umrao Jamre 1738003003WL020135 Umrao Jamre 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 UmraoJamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-003-001/201
(DHARPIWADA) 		1738003003NRG24100620230504149 10/06/2023 Munnalal 1738003003WL020135 Munnalal 00051 MAHB0000795 884 884 Processed 15/06/2023 364083211 Munnalal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/202-B
(DHARPIWADA) 		1738003003NRG24100620230504150 10/06/2023 prakash panchesawar 1738003003WL020135 prakash panchesawar 00051 MAHB0000795 884 884 Processed 15/06/2023 364083211 prakashpanchesawar BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/203
(DHARPIWADA) 		1738003003NRG24100620230504151 10/06/2023 tekanlal 1738003003WL020135 tekanlal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 tekanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-003-001/208-A
(DHARPIWADA) 		1738003003NRG24100620230504152 10/06/2023 Dilip tembhare 1738003003WL020135 Dilip tembhare 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Diliptembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-003-001/208-C
(DHARPIWADA) 		1738003003NRG24100620230504153 10/06/2023 Rukhamani tembhare 1738003003WL020135 Rukhamani tembhare 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Rukhamanitembhare BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/209
(DHARPIWADA) 		1738003003NRG24100620230504154 10/06/2023 Chetana daharwal 1738003003WL020135 Chetana daharwal 00051 MAHB0000795 884 884 Processed 15/06/2023 364083211 Chetanadaharwal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/210
(DHARPIWADA) 		1738003003NRG24100620230504156 10/06/2023 rajendra 1738003003WL020135 rajendra 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-003-001/215
(DHARPIWADA) 		1738003003NRG24100620230504158 10/06/2023 sumitra chouragade 1738003003WL020135 sumitra chouragade 00051 MAHB0000795 884 884 Processed 15/06/2023 364083211 sumitrachouragade BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/217
(DHARPIWADA) 		1738003003NRG24100620230504159 10/06/2023 Hirkan bagde 1738003003WL020135 Hirkan bagde 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Hirkanbagde BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003003NRG24100620230504160 10/06/2023 fulchand 1738003003WL020135 fulchand 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 fulchand BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/22-B
(DHARPIWADA) 		1738003003NRG24100620230504161 10/06/2023 Mina maneshwar 1738003003WL020135 Mina maneshwar 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Minamaneshwar BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/220-A
(DHARPIWADA) 		1738003003NRG24100620230504162 10/06/2023 Dwarka sendre 1738003003WL020135 Dwarka sendre 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Dwarkasendre BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/220-B
(DHARPIWADA) 		1738003003NRG24100620230504163 10/06/2023 Anu Sendre 1738003003WL020135 Anu Sendre 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 AnuSendre UCO BANK(607066)
18 LALBARRA MP-38-003-003-001/227
(DHARPIWADA) 		1738003003NRG24100620230504165 10/06/2023 manda bagde 1738003003WL020135 manda bagde 00051 MAHB0000795 884 884 Processed 15/06/2023 364083211 mandabagde BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-003-001/228-A
(DHARPIWADA) 		1738003003NRG24100620230504166 10/06/2023 usha daharwal 1738003003WL020135 usha daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 ushadaharwal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-003-001/231
(DHARPIWADA) 		1738003003NRG24100620230504167 10/06/2023 Lalita daharwal 1738003003WL020135 Lalita daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Lalitadaharwal BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/235
(DHARPIWADA) 		1738003003NRG24100620230504168 10/06/2023 Savitri Bagade 1738003003WL020135 Savitri Bagade 00051 MAHB0000795 884 884 Processed 15/06/2023 364083211 SavitriBagade BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-003-001/236
(DHARPIWADA) 		1738003003NRG24100620230504169 10/06/2023 Lata Bagde 1738003003WL020135 Lata Bagde 00051 MAHB0000795 663 663 Processed 15/06/2023 364083211 LataBagde BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/236-A
(DHARPIWADA) 		1738003003NRG24100620230504170 10/06/2023 indu bagde 1738003003WL020135 indu bagde 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 indubagde BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-003-001/238
(DHARPIWADA) 		1738003003NRG24100620230504171 10/06/2023 BIKARILAL 1738003003WL020135 BIKARILAL 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 BIKARILAL BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-003-001/239
(DHARPIWADA) 		1738003003NRG24100620230504172 10/06/2023 Kavita bagde 1738003003WL020135 Kavita bagde 00051 MAHB0000795 884 884 Processed 15/06/2023 364083211 Kavitabagde BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003003NRG24100620230504174 10/06/2023 dhanvanta bagde 1738003003WL020135 dhanvanta bagde 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 dhanvantabagde BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003003NRG24100620230504173 10/06/2023 somanlal 1738003003WL020135 somanlal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 somanlal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-003-001/24
(DHARPIWADA) 		1738003003NRG24100620230504175 10/06/2023 Khilendra daharwal 1738003003WL020135 Khilendra daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Khilendradaharwal BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-003-001/25-B
(DHARPIWADA) 		1738003003NRG24100620230504176 10/06/2023 Rukhmani sendre 1738003003WL020135 Rukhmani sendre 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Rukhmanisendre BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-003-001/26
(DHARPIWADA) 		1738003003NRG24100620230504177 10/06/2023 imla bai 1738003003WL020135 imla bai 00051 MAHB0000795 221 221 Processed 15/06/2023 364083211 imlabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-003-001/279
(DHARPIWADA) 		1738003003NRG24100620230504179 10/06/2023 SHYAMAVTI 1738003003WL020135 SHYAMAVTI 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 SHYAMAVTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-003-001/281
(DHARPIWADA) 		1738003003NRG24100620230504180 10/06/2023 suraybhan 1738003003WL020135 suraybhan 00051 MAHB0000795 442 442 Processed 15/06/2023 364083211 suraybhan BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-003-001/281-C
(DHARPIWADA) 		1738003003NRG24100620230504181 10/06/2023 Divya Meshram 1738003003WL020135 Divya Meshram 00051 MAHB0000795 442 442 Processed 15/06/2023 364083211 DivyaMeshram BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-003-001/29
(DHARPIWADA) 		1738003003NRG24100620230504182 10/06/2023 Shangita daharwal 1738003003WL020135 Shangita daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Shangitadaharwal BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-003-001/297-A
(DHARPIWADA) 		1738003003NRG24100620230504184 10/06/2023 Surendra tembhare 1738003003WL020135 Surendra tembhare 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Surendratembhare BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003003NRG24100620230504186 10/06/2023 laksiman 1738003003WL020135 laksiman 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 laksiman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-003-001/303
(DHARPIWADA) 		1738003003NRG24100620230504187 10/06/2023 Pramila Bagde 1738003003WL020135 Pramila Bagde 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 PramilaBagde BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-003-001/31
(DHARPIWADA) 		1738003003NRG24100620230504188 10/06/2023 pramila maneshwar 1738003003WL020135 pramila maneshwar 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 pramilamaneshwar BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-003-001/31-A
(DHARPIWADA) 		1738003003NRG24100620230504189 10/06/2023 Panchphoola Maneshwar 1738003003WL020135 Panchphoola Maneshwar 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 PanchphoolaManeshwar BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-003-001/310
(DHARPIWADA) 		1738003003NRG24100620230504190 10/06/2023 Yashoda sendre 1738003003WL020135 Yashoda sendre 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Yashodasendre BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-003-001/35-A
(DHARPIWADA) 		1738003003NRG24100620230504193 10/06/2023 sima jamre 1738003003WL020135 sima jamre 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 simajamre BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-003-001/36
(DHARPIWADA) 		1738003003NRG24100620230504194 10/06/2023 Hiran bai Baheshwar 1738003003WL020135 Hiran bai Baheshwar 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 HiranbaiBaheshwar BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-003-001/37-A
(DHARPIWADA) 		1738003003NRG24100620230504195 10/06/2023 kavita 1738003003WL020135 kavita 00051 MAHB0000795 884 884 Processed 15/06/2023 364083211 kavita BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-003-001/39-B
(DHARPIWADA) 		1738003003NRG24100620230504196 10/06/2023 Deveshvari Bhagat 1738003003WL020135 Deveshvari Bhagat 00051 MAHB0000795 663 663 Processed 15/06/2023 364083211 DeveshvariBhagat FINCARE SMALL FINANCE BANK LTD(608304)
45 LALBARRA MP-38-003-003-001/40
(DHARPIWADA) 		1738003003NRG24100620230504197 10/06/2023 Rajwanti jamre 1738003003WL020135 Rajwanti jamre 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Rajwantijamre BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-003-001/46
(DHARPIWADA) 		1738003003NRG24100620230504199 10/06/2023 Sita bai pancheshaar 1738003003WL020135 Sita bai pancheshaar 00051 MAHB0000795 884 884 Processed 15/06/2023 364083211 Sitabaipancheshaar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-003-001/46-A
(DHARPIWADA) 		1738003003NRG24100620230504200 10/06/2023 Laxmi pancheshwar 1738003003WL020135 Laxmi pancheshwar 00051 MAHB0000795 663 663 Processed 15/06/2023 364083211 Laxmipancheshwar BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-003-001/46-B
(DHARPIWADA) 		1738003003NRG24100620230504201 10/06/2023 Nitu pancheshwar 1738003003WL020135 Nitu pancheshwar 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Nitupancheshwar BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-003-001/47
(DHARPIWADA) 		1738003003NRG24100620230504203 10/06/2023 shushila daharwal 1738003003WL020135 shushila daharwal 00051 MAHB0000795 663 663 Processed 15/06/2023 364083211 shushiladaharwal BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-003-001/51
(DHARPIWADA) 		1738003003NRG24100620230504204 10/06/2023 Kelvanti Daharwal 1738003003WL020135 Kelvanti Daharwal 00051 MAHB0000795 663 663 Processed 15/06/2023 364083211 KelvantiDaharwal BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003003NRG24100620230504205 10/06/2023 hariram 1738003003WL020135 hariram 00051 MAHB0000795 663 663 Processed 15/06/2023 364083211 hariram BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-003-001/54-A
(DHARPIWADA) 		1738003003NRG24100620230504208 10/06/2023 Hirvan nageshwar 1738003003WL020135 Hirvan nageshwar 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Hirvannageshwar BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-003-001/55
(DHARPIWADA) 		1738003003NRG24100620230504209 10/06/2023 Asharbati nageshwar 1738003003WL020135 Asharbati nageshwar 00051 MAHB0000795 663 663 Processed 15/06/2023 364083211 Asharbatinageshwar BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-003-001/56
(DHARPIWADA) 		1738003003NRG24100620230504210 10/06/2023 Samalbati nageshwar 1738003003WL020135 Samalbati nageshwar 00051 MAHB0000795 442 442 Processed 15/06/2023 364083211 Samalbatinageshwar BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-003-001/72
(DHARPIWADA) 		1738003003NRG24100620230504212 10/06/2023 bhaulal bagde 1738003003WL020135 bhaulal bagde 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 bhaulalbagde BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-003-001/76
(DHARPIWADA) 		1738003003NRG24100620230504214 10/06/2023 Gayatri daharwal 1738003003WL020135 Gayatri daharwal 00051 MAHB0000795 663 663 Processed 15/06/2023 364083211 Gayatridaharwal BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-003-001/77-A
(DHARPIWADA) 		1738003003NRG24100620230504217 10/06/2023 Anju meshram 1738003003WL020135 Anju meshram 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Anjumeshram BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-003-001/79-A
(DHARPIWADA) 		1738003003NRG24100620230504219 10/06/2023 Lekhram Daharwal 1738003003WL020135 Lekhram Daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 LekhramDaharwal BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-003-001/79-A
(DHARPIWADA) 		1738003003NRG24100620230504218 10/06/2023 savita daharwal 1738003003WL020135 savita daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 savitadaharwal BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-003-001/80
(DHARPIWADA) 		1738003003NRG24100620230504220 10/06/2023 Sarjan sendre 1738003003WL020135 Sarjan sendre 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Sarjansendre BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-003-001/81
(DHARPIWADA) 		1738003003NRG24100620230504222 10/06/2023 Krirti hardeshwar 1738003003WL020135 Krirti hardeshwar 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Krirtihardeshwar BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-003-001/86-B
(DHARPIWADA) 		1738003003NRG24100620230504224 10/06/2023 Dinesh 1738003003WL020135 Dinesh 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Dinesh BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-003-001/88-A
(DHARPIWADA) 		1738003003NRG24100620230504226 10/06/2023 Hemlata daharwal 1738003003WL020135 Hemlata daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Hemlatadaharwal BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-003-001/9
(DHARPIWADA) 		1738003003NRG24100620230504227 10/06/2023 Kaushalya dhankade 1738003003WL020135 Kaushalya dhankade 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 Kaushalyadhankade BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-003-001/91
(DHARPIWADA) 		1738003003NRG24100620230504228 10/06/2023 Laxmi sonwane 1738003003WL020135 Laxmi sonwane 00051 MAHB0000795 884 884 Processed 15/06/2023 364083211 Laxmisonwane BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-003-001/97
(DHARPIWADA) 		1738003003NRG24100620230504229 10/06/2023 Rambatti Daharwal 1738003003WL020135 Rambatti Daharwal 00051 MAHB0000795 1105 1105 Processed 15/06/2023 364083211 RambattiDaharwal BANK OF MAHARASHTRA(607387)
SubTotal 64311 64311
67 LALBARRA MP-38-003-003-001/209-B
(DHARPIWADA) 		1738003003NRG24100620230504155 10/06/2023 Lalita daharwal 1738003003WL020135 Lalita daharwal 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083211 Lalitadaharwal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-003-001/213-A
(DHARPIWADA) 		1738003003NRG24100620230504157 10/06/2023 Taran Maneshwar 1738003003WL020135 Taran Maneshwar 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083211 TaranManeshwar STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-003-001/43
(DHARPIWADA) 		1738003003NRG24100620230504198 10/06/2023 Sanghita daharwal 1738003003WL020135 Sanghita daharwal 00089 CBIN0281100 1105 1105 Processed 15/06/2023 364083211 Sanghitadaharwal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
70 LALBARRA MP-38-003-011-001/333
(BANDRI) 		1738003011NRG24100620230506997 10/06/2023 kamlesh 1738003011WL020221 kamlesh 00089 CBIN0281982 1326 1326 Processed 15/06/2023 364083211 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
71 LALBARRA MP-38-003-005-001/176-B
(DHARAWASI) 		1738003000NRG24100620230514504 10/06/2023 Maniram 1738003WL020436 Maniram 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 Maniram INDIAN OVERSEAS BANK(508541)
72 LALBARRA MP-38-003-005-001/2
(DHARAWASI) 		1738003000NRG24100620230514505 10/06/2023 durgabai 1738003WL020436 durgabai 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 durgabai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-001/225
(DHARAWASI) 		1738003000NRG24100620230514506 10/06/2023 rekha 1738003WL020436 rekha 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 rekha CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-001/227
(DHARAWASI) 		1738003000NRG24100620230514507 10/06/2023 laxmi 1738003WL020436 laxmi 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 laxmi CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-001/229
(DHARAWASI) 		1738003000NRG24100620230514508 10/06/2023 Choti 1738003WL020436 Choti 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 Choti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-005-001/229
(DHARAWASI) 		1738003000NRG24100620230514509 10/06/2023 kalamsingh 1738003WL020436 kalamsingh 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 kalamsingh CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-001/230
(DHARAWASI) 		1738003000NRG24100620230514511 10/06/2023 anil 1738003WL020436 anil 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 anil CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-005-001/230
(DHARAWASI) 		1738003000NRG24100620230514510 10/06/2023 SARITA 1738003WL020436 SARITA 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 SARITA STATE BANK OF INDIA(508548)
79 LALBARRA MP-38-003-005-001/236
(DHARAWASI) 		1738003000NRG24100620230514512 10/06/2023 tekchand 1738003WL020436 tekchand 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 tekchand CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-001/237
(DHARAWASI) 		1738003000NRG24100620230514513 10/06/2023 RAJKUMAR 1738003WL020436 RAJKUMAR 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 RAJKUMAR CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-001/238
(DHARAWASI) 		1738003000NRG24100620230514515 10/06/2023 nousal 1738003WL020436 nousal 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 nousal CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-001/241
(DHARAWASI) 		1738003000NRG24100620230514516 10/06/2023 ramsula 1738003WL020436 ramsula 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 ramsula CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-001/242
(DHARAWASI) 		1738003000NRG24100620230514517 10/06/2023 meera 1738003WL020436 meera 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 meera CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-001/243
(DHARAWASI) 		1738003000NRG24100620230514518 10/06/2023 Shablal 1738003WL020436 Shablal 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 Shablal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-001/243-A
(DHARAWASI) 		1738003000NRG24100620230514519 10/06/2023 archna 1738003WL020436 archna 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 archna CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-005-001/245
(DHARAWASI) 		1738003000NRG24100620230514521 10/06/2023 sukvan 1738003WL020436 sukvan 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 sukvan CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-001/246
(DHARAWASI) 		1738003000NRG24100620230514522 10/06/2023 maniyaro 1738003WL020436 maniyaro 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 maniyaro CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-001/246-C
(DHARAWASI) 		1738003000NRG24100620230514523 10/06/2023 reena 1738003WL020436 reena 00089 CBIN0282672 1547 1547 Processed 15/06/2023 364083211 reena CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-011-001/333-A
(BANDRI) 		1738003011NRG24100620230506998 10/06/2023 tijanbai 1738003011WL020221 tijanbai 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083211 tijanbai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-011-001/350
(BANDRI) 		1738003011NRG24100620230506999 10/06/2023 BlJAN BAI 1738003011WL020221 BlJAN BAI 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083211 BlJANBAI CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-011-001/350-A
(BANDRI) 		1738003011NRG24100620230507000 10/06/2023 bhumeshwari 1738003011WL020221 bhumeshwari 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083211 bhumeshwari CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-011-001/355
(BANDRI) 		1738003011NRG24100620230507001 10/06/2023 shishula bai 1738003011WL020221 shishula bai 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083211 shishulabai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-011-001/376
(BANDRI) 		1738003011NRG24100620230507004 10/06/2023 vijeshwaree 1738003011WL020221 vijeshwaree 00089 CBIN0282672 884 884 Processed 15/06/2023 364083211 vijeshwaree STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-011-001/391
(BANDRI) 		1738003011NRG24100620230507005 10/06/2023 MANISH 1738003011WL020221 MANISH 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083211 MANISH CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-011-001/391
(BANDRI) 		1738003011NRG24100620230507006 10/06/2023 MANISH 1738003011WL020221 MANISH 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083211 MANISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 LALBARRA MP-38-003-011-001/41
(BANDRI) 		1738003011NRG24100620230507007 10/06/2023 umabai 1738003011WL020221 umabai 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364083211 umabai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-011-001/45
(BANDRI) 		1738003011NRG24100620230507008 10/06/2023 Sirju 1738003011WL020221 Sirju 00089 CBIN0282672 442 442 Processed 15/06/2023 364083211 Sirju CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-011-001/48-A
(BANDRI) 		1738003011NRG24100620230507009 10/06/2023 rameshwaribai 1738003011WL020221 rameshwaribai 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083211 rameshwaribai CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-011-001/48-B
(BANDRI) 		1738003011NRG24100620230507010 10/06/2023 sunita 1738003011WL020221 sunita 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083211 sunita CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-011-001/6
(BANDRI) 		1738003011NRG24100620230507011 10/06/2023 parmnad 1738003011WL020221 parmnad 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364083211 parmnad CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-011-001/77
(BANDRI) 		1738003011NRG24100620230507012 10/06/2023 gyanbati 1738003011WL020221 gyanbati 00089 CBIN0282672 1105 1105 Processed 15/06/2023 364083211 gyanbati CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-011-001/79
(BANDRI) 		1738003011NRG24100620230507014 10/06/2023 jheln bai 1738003011WL020221 jheln bai 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083211 jhelnbai CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-011-001/79
(BANDRI) 		1738003011NRG24100620230507013 10/06/2023 nandram 1738003011WL020221 nandram 00089 CBIN0282672 1326 1326 Processed 15/06/2023 364083211 nandram CENTRAL BANK OF INDIA(607115)
SubTotal 45747 45747
104 LALBARRA MP-38-003-003-001/80-A
(DHARPIWADA) 		1738003003NRG24100620230504221 10/06/2023 Rekha Raut 1738003003WL020135 Rekha Raut 00415 SBIN0000499 663 663 Processed 15/06/2023 364083211 RekhaRaut STATE BANK OF INDIA(508548)
SubTotal 663 663
105 LALBARRA MP-38-003-003-001/27
(DHARPIWADA) 		1738003003NRG24100620230504178 10/06/2023 Jamana Daharwal 1738003003WL020135 Jamana Daharwal 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364083211 JamanaDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-003-001/291-A
(DHARPIWADA) 		1738003003NRG24100620230504183 10/06/2023 Prati Rahangdale 1738003003WL020135 Prati Rahangdale 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364083211 PratiRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 LALBARRA MP-38-003-003-001/3
(DHARPIWADA) 		1738003003NRG24100620230504185 10/06/2023 Suraman Bai Thakre 1738003003WL020135 Suraman Bai Thakre 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364083211 SuramanBaiThakre STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-003-001/345
(DHARPIWADA) 		1738003003NRG24100620230504192 10/06/2023 Mahendra Daharwal 1738003003WL020135 Mahendra Daharwal 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364083211 MahendraDaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 LALBARRA MP-38-003-003-001/46-C
(DHARPIWADA) 		1738003003NRG24100620230504202 10/06/2023 Manisha pancheshwar 1738003003WL020135 Manisha pancheshwar 00415 SBIN0012150 663 663 Processed 15/06/2023 364083211 Manishapancheshwar STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-003-001/52
(DHARPIWADA) 		1738003003NRG24100620230504206 10/06/2023 Pratibha Bagde 1738003003WL020135 Pratibha Bagde 00415 SBIN0012150 884 884 Processed 15/06/2023 364083211 PratibhaBagde STATE BANK OF INDIA(508548)
111 LALBARRA MP-38-003-003-001/70-A
(DHARPIWADA) 		1738003003NRG24100620230504211 10/06/2023 Kheman daharwal 1738003003WL020135 Kheman daharwal 00415 SBIN0012150 663 663 Processed 15/06/2023 364083211 Khemandaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
112 LALBARRA MP-38-003-003-001/72
(DHARPIWADA) 		1738003003NRG24100620230504213 10/06/2023 Seema bagde 1738003003WL020135 Seema bagde 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364083211 Seemabagde STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-003-001/87-A
(DHARPIWADA) 		1738003003NRG24100620230504225 10/06/2023 Yemeshwari goutam 1738003003WL020135 Yemeshwari goutam 00415 SBIN0012150 221 221 Processed 15/06/2023 364083211 Yemeshwarigoutam STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-003-001/98
(DHARPIWADA) 		1738003003NRG24100620230504230 10/06/2023 Revti Sendre 1738003003WL020135 Revti Sendre 00415 SBIN0012150 1105 1105 Processed 15/06/2023 364083211 RevtiSendre STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-011-001/367
(BANDRI) 		1738003011NRG24100620230507002 10/06/2023 Rajesh 1738003011WL020221 Rajesh 00415 SBIN0012150 1326 1326 Rejected 15/06/2023 364083211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 LALBARRA MP-38-003-011-001/376
(BANDRI) 		1738003011NRG24100620230507003 10/06/2023 Hitendr 1738003011WL020221 Hitendr 00415 SBIN0012150 884 884 Processed 15/06/2023 364083211 Hitendr CENTRAL BANK OF INDIA(607115)
SubTotal 11271 11271
117 LALBARRA MP-38-003-003-001/32-A
(DHARPIWADA) 		1738003003NRG24100620230504191 10/06/2023 Anuradha maneshwar 1738003003WL020135 Anuradha maneshwar 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364083211 Anuradhamaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
118 LALBARRA MP-38-003-003-001/53
(DHARPIWADA) 		1738003003NRG24100620230504207 10/06/2023 urmila Daharwal 1738003003WL020135 urmila Daharwal 00691 IPOS0000001 884 884 Processed 15/06/2023 364083211 urmilaDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
119 LALBARRA MP-38-003-003-001/84
(DHARPIWADA) 		1738003003NRG24100620230504223 10/06/2023 Sukhvanta Jamre 1738003003WL020135 Sukhvanta Jamre 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364083211 SukhvantaJamre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 129727 129727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_100623APB_FTO_83317 Bank of Maharastra MAHB0000795 KHAMARIA 64311
2 LALBARRA MP1738003_100623APB_FTO_83317 Central Bank Of India CBIN0281100 LALBURRA 3315
3 LALBARRA MP1738003_100623APB_FTO_83317 Central Bank Of India CBIN0281982 JAM 1326
4 LALBARRA MP1738003_100623APB_FTO_83317 Central Bank Of India CBIN0282672 KANJAI 45747
5 LALBARRA MP1738003_100623APB_FTO_83317 State Bank of India SBIN0000499 WARASEONI 663
6 LALBARRA MP1738003_100623APB_FTO_83317 State Bank of India SBIN0012150 LALBURRA 11271
7 LALBARRA MP1738003_100623APB_FTO_83317 India Post Payments Bank IPOS0000001 Balaghat 3094

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